(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
439.90
477.30
351.46
460.33
Sales
437.10
475.10
345.19
451.67
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.90
2.20
6.26
8.66
Net Sales
439.90
477.30
351.46
460.33
Increase/Decrease in Stock
2.10
-1.10
-4.36
-9.50
Raw Material Consumed
292.20
285.90
178.25
260.09
Opening Raw Materials
42.10
22.40
13.96
8.83
Purchases Raw Materials
247.20
286.00
176.48
246.98
Closing Raw Materials
29.30
42.10
22.42
13.96
Other Direct Purchases / Brought in cost
32.10
19.50
10.22
18.24
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.40
62.70
49.03
62.11
Electricity & Power
70.40
62.70
49.03
62.11
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
22.10
21.40
19.25
19.28
Salaries, Wages & Bonus
20.90
21.20
15.03
18.94
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
3.74
0.13
Other Employees Cost
1.20
0.10
0.49
0.21
Other Manufacturing Expenses
17.70
27.80
37.23
45.12
Sub-contracted / Out sourced services
Processing Charges
5.90
8.80
6.62
7.99
Repairs and Maintenance
6.10
8.40
8.15
8.42
Packing Material Consumed
0.80
4.50
4.06
1.29
Other Mfg Exp
4.90
6.20
18.39
27.42
General and Administration Expenses
33.80
41.10
19.53
25.07
Rent , Rates & Taxes
1.00
1.10
1.21
1.07
Insurance
1.80
2.10
2.36
2.82
Printing and stationery
0.80
1.00
0.71
0.88
Professional and legal fees
1.30
1.50
0.73
1.82
Traveling and conveyance
1.30
0.90
0.62
0.66
Other Administration
28.90
35.40
14.52
18.49
Selling and Distribution Expenses
1.70
2.00
3.60
5.12
Advertisement & Sales Promotion
0.60
0.10
0.13
1.65
Sales Commissions & Incentives
0.40
0.90
2.51
2.46
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
1.00
0.97
1.01
Miscellaneous Expenses
0.50
0.50
0.46
1.78
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.50
0.46
1.78
Less: Expenses Capitalised
Total Expenditure
440.50
440.30
303.00
409.06
Operating Profit (Excl OI)
-0.60
37.00
48.46
51.27
Other Income
32.20
4.00
4.81
5.16
Interest Received
4.50
1.60
3.17
3.76
Dividend Received
0.20
0.20
0.20
Profit on sale of Fixed Assets
25.10
0.21
Profits on sale of Investments
0.02
Provision Written Back
0.00
0.05
Foreign Exchange Gains
2.40
1.90
0.67
0.57
Operating Profit
31.60
41.00
53.27
56.43
InterestonDebenture / Bonds
Interest on Term Loan
3.00
3.00
2.23
3.47
Intereston Fixed deposits
Bank Charges etc
0.50
2.40
1.01
1.32
Other Interest
2.20
2.50
2.78
3.49
Depreciation
16.80
16.30
14.10
16.04
Profit Before Taxation & Exceptional Items
9.20
16.70
33.15
32.10
Exceptional Income / Expenses
Profit Before Tax
9.20
16.70
33.15
32.10
Provision for Tax
-0.60
5.20
9.01
8.36
Current Income Tax
5.20
8.37
8.85
Deferred Tax
-0.60
-0.10
0.38
-0.65
Other taxes
-0.60
0.10
0.26
0.15
Profit After Tax
9.80
11.50
24.14
23.74
Extra items
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.10
Consolidated Net Profit
9.80
11.60
24.14
23.74
Profit Balance B/F
114.60
103.00
78.82
56.85
Appropriations
124.40
114.60
102.96
80.59
Corporate dividend tax
0.31
Earnings Per Share
1.00
2.00
3.00
3.00
Adjusted EPS
1.00
2.00
3.00
3.00